| TIMES Resources | The IT Recruitment Specialists |
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Timesheets / Payment Schedule
For Hourly Time Sheet click here For Daily Time Sheet click here For instructions on how to complete a Time Sheet please click here (pdf)
CONTRACTOR TIMESHEET & INVOICING
Please be advised that TIMES Resources must have received the following documentation from your Limited Company before we can process any payments:
Please ensure that your timesheet has been filled in and signed by an authorised signatory as detailed in your contract of assignment.
Post, fax or email both your timesheet and company invoice to us on a monthly basis. We have set days each month when we process payments by BACS and if we have received your timesheet and invoice by 3.00 pm on these days we can guarantee payment to reach your Limited Company account within 3 working days – please see latest Payment Schedules below.
Emailed timesheets and invoices must be sent to payrun@timesresources.com NOT to an individual at TIMES Resources.
Where expenses are claimed copies or original receipts must be sent with your invoice and any instructions followed as per your contract.
Where items are faxed to us please send originals in the post.
If any discrepancies arise on your timesheet or invoice we will endeavour to contact you as soon as possible but be aware that this may delay payment.
If you require any interim payment we will do our best to accommodate you. Please call your TIMES Resources account manager to discuss.
Please check your Contract to see which payment schedule applies to you.
TIMES PAYMENT SCHEDULE 1
TIMES PAYMENT SCHEDULE 2
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